0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250924040678|48548.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48548.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48548.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48548.00|0.00|0.00|0.00|0.00|48548.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5COP0WU26GA|234640|PTSA0158120164351797055|PT|SA|9120301581|20/09/2025|15204.00|0.00|0.00|0.00|0.00|15204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XWY0WU5JFS|234645|PTSA0158220171925077904|PT|SA|9120301582|20/09/2025|24744.00|0.00|0.00|0.00|0.00|24744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD13PQ0WT74YU|234681|PTSA0158020113644641821|PT|SA|9120301580|20/09/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
